- The Hershey Company (Hershey, PA)
- …location*: On-site / Hybrid * Reports to*: Sr . Manager, Corporate Accounting & Internal Control * Summary of Role*: The Senior Analyst Internal Control ... drive standardization, efficiency, and modernization in how we execute internal control. The Senior Analyst will support...experience in a SOX compliant environment o Background in Internal or External Audit preferred #LI-TL1 #LI-Hybrid… more
- Prime Therapeutics (Harrisburg, PA)
- …It fuels our passion and drives every decision we make. **Job Posting Title** Sr Rebate Analyst **Job Description** The Senior Rebate Analyst performs complex, ... responsible for assisting contract negotiators and working with other internal departments regarding the financial ramifications and relationships with… more
- Robert Half Finance & Accounting (Northumberland County, PA)
- …County Company si seeking a Sr Accountant to join their team. The Senior Accountant will oversee and manage all aspects of the month-end close process and ... the year-end audit process and provide support to external auditors. Internal Controls: Implement and enforce internal control procedures to safeguard… more
- Deloitte (Harrisburg, PA)
- …Qualifications: + Industry certification (eg, CPA, CISA, CISSP, CISM etc.) + Experience in IT internal audit , external audits, and or service organization ... audits, and assessments for on premises as well as cloud hosted IT applications and infrastructure. This position is specifically responsible for helping drive… more
- UNUM (Harrisburg, PA)
- …highly complex audit activities specializing in the functional area of data analysis in Internal Audit and may include IT Audit and Advanced ... on actions that reduce risk. + Develop and present audit results to business partners, including senior ...researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks… more
- Highmark Health (Harrisburg, PA)
- …risks. Leveraging the risk assessment outcomes, collaboratively develop the comprehensive, annual, Internal Audit plan with other senior leaders in ... budgetary responsibility and authority. + Define and coordinate the IT audit and advisory process with key...the quality of work performed consistently meets Institute of Internal Auditor (IIA) and Information Systems Audit … more
- SitusAMC (Harrisburg, PA)
- …in Microsoft Office Suite (Word, Excel, Outlook, PowerPoint) + Basic understanding of IT audit principles and practices (strongly preferred) + Strong technical ... audit requests, including virtual and onsite audits, while maintaining compliance with internal and external audit standards + Act as a primary point of… more
- SANS Institute (Harrisburg, PA)
- …of fairness, honesty, customer focus, and pragmatic approach (People). **Summary of Position** The Senior IT Internal Auditor will assess and evaluate the ... risks are mitigated, and identifying opportunities for improvements. The Senior IT Internal Auditor will...5+ years of related experience in privacy, security, or IT audit roles with a focus on… more
- Teradata (Harrisburg, PA)
- …Makes You a Qualified Candidate** + 3+ years of experience in IT audit , information security, and compliance and internal / external audit experience ... audit programs and document related work to evaluate internal controls related to IT risks, operational...estimated at approximately 5-10% annually. The candidate for this senior level internal audit position… more
- NTT America Solutions, Inc. (Harrisburg, PA)
- …a place where you can grow, belong and thrive. **Your day at NTT DATA** The Senior Manager, IT Project Management oversees the people who lead internal ... delivery. Manages and prioritizes the project stream, working with internal customers to determine project definition and business requirements....that appear as a result of the project. The Senior Manager, IT Project Management establishes a… more
- Cardinal Health (Harrisburg, PA)
- …applications. The Sr Engineer of Rebates & Incentives for Pharma IT performs configuration or coding to develop, enhance and sustain the organization's software ... Manager, Charm Management, + HP ALM and other standard tools. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform… more
- NTT America Solutions, Inc. (Harrisburg, PA)
- …of accounting activities such as: general ledger, financial reporting, year-end and internal audit support, Sarbanes Oxley documentation and compliance, fixed ... place where you can grow, belong and thrive. **Your day at NTT DATA** The Senior Manager, GL and Site Level Accounting reports directly to the NTT Global Data… more
- Cardinal Health (Harrisburg, PA)
- …and analytics to improve process efficiency and decision-making. + Design and implement internal controls and audit mechanisms to ensure financial data integrity ... are seeking a highly skilled SAP S/4HANA Record-to-Report (R2R) and Finance Senior Engineer to lead the design, implementation, and optimization of financial… more
- Cardinal Health (Harrisburg, PA)
- …convert technical/functional specifications into test scenarios and test scripts * Accountable for IT Controls, SOX compliance, and Audit findings on the SAP ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more
- Cardinal Health (Harrisburg, PA)
- …convert technical/functional specifications into test scenarios and test scripts. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more
- TE Connectivity (Middletown, PA)
- IT INFRASTRUCTURE ANALYST II **At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and ... and scalability. Responsibilities & Qualifications Responsibilities: * Mid to Senior -level Aruba WLAN networking skills (Other vendors expertise considered) *… more
- Evolent (Harrisburg, PA)
- …and HITRUST requirements. + ** Audit and evaluate security practices** : Audit applications, configurations, and internal practices against standards such as ... stakeholders across the company and its affiliates daily, including IT , legal, and operational teams. This role offers ample...standards, SOC 1 & 2 Type 2 audits. + Internal and external audit experience of ISO… more
- Humana (Harrisburg, PA)
- …to infrastructure and application partners and will influence and ensure alignment with IT standards, strategies and compliance with the IT roadmap. Architect ... development and modification of specifications. Develops specifications for new IT infrastructure products and service offerings. Assesses the compatibility and… more
- Intermountain Health (Harrisburg, PA)
- …and service delivery for assigned customers. (b) Responsible to work with internal key stakeholders to establish strategic customer goals to deliver savings and ... Provides industry insights and marketplace understanding to stakeholders and other senior leadership for assigned portfolio. Provides product, service and category… more
- NTT America Solutions, Inc. (Harrisburg, PA)
- …customer service to our customers and able to communicate with all levels of management internal teams + Produce monthly AR metrics and aging package to senior ... for uncollectible accounts and reconciling the AR reserve amounts and revenue recognition based upon the customer's uncollectible status + Creative and persistent… more